2026-09-11T09:00:39-05:00 2025-12-31 161427749 DIMARCO ABIUSI & PASCARELLA CPAS PC 4 CLINTON SQUARE - SUITE 104 SYRACUSE NY 132021074 990 2025-01-01 223857312 TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY INC TANN 5189436700 PO BOX 473 448 MAIN STREET CATSKILL NY 12414 TRISH LAMB PRESIDENT 5189436700 2026-09-11 1 MARIA H SNYDER P00629475 3154756954 2026-09-11 2025 TRISH LAMB 450 MAIN STREET CATSKILL NY 12414 102204 0 X N/A X 2002 NY TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS 9 9 0 0 0 0 59314 57412 44251 44721 68 71 0 0 103633 102204 0 0 0 0 0 0 0 0 0 137952 141444 137952 141444 -34319 -39240 1145512 1107458 1634810 1635996 -489298 -528538 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY INDIVIDUALS. 0 0 92953 46955 THIS ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT BUILDING LOCATED IN TANNERSVILLE, NEW YORK. THE TENANTS ARE QUALIFYING LOW INCOME ELDERLY INDIVIDUALS N/A N/A 92953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MOLLY WHITBECK 5189436700 PO BOX 473 CATSKILL NY 12414 X WILLIE DAVIS DIRECTOR 1.00 X 0 0 0 KATHLEEN BALTHAZAR HEITZMANN DIRECTOR 1.00 X 0 0 0 FLORENCE HOHENSTEIN SECRETARY 1.00 X X 0 0 0 TRISH LAMB PRESIDENT 1.00 X X 0 0 0 JEFFREY BARRETT DIRECTOR 1.00 X 0 0 0 RUTH PFORTE VICE PRESIDENT 1.00 X X 0 0 0 REBECCA SHIELDS DIRECTOR 1.00 X 0 0 0 PAMELA QUICK-ANTIONETTE DIRECTOR 1.00 X 0 0 0 KEVIN PICCOLI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57412 57412 RENTAL INCOME 531110 43024 43024 VENDING 531110 1098 1098 MISCELLANEOUS 531110 599 599 44721 71 71 102204 44721 0 71 X 9379 9379 8950 8950 52 52 8188 8188 22739 22739 46427 46427 5318 5318 PAYROLL 10685 10685 MISCELLANEOUS OPERATING 9138 9138 CONTRACTS 8386 8386 SNOW REMOVAL 5975 5975 6207 3356 2851 141444 92953 48491 0 1656 3884 67624 68877 702 0 448 1284 1838027 804614 1075082 1033413 1145512 1107458 7639 8363 838 896 1623000 1623000 3333 3737 1634810 1635996 X -489298 -528538 -489298 -528538 1145512 1107458 -39240 0 X X 0 1 X 1 1 1 X 46982 36837 54707 59314 57412 255252 46982 36837 54707 59314 57412 255252 255252 72 70 67 68 71 348 255600 0.99860 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1788027 804614 983413 1033413 SECURITY DEPOSITS HELD IN TRUST (CONTRA) 3737 3737 102204 0 102204 0 102204 141444 0 141444 0 141444 CATSKILL MOUNTAIN HOUSING DEV CORP SHARED BOARD MEMBERS 9979 MGT/BOOKKEEPING FEES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION AND TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY, INC. SHARE THE SAME BOARD MEMBERS. CATSKILL MOUNTAIN HOUSING DEVELOPMENT CORPORATION PROVIDES MANAGEMENT AND BOOKKEEPING SERVICES TO TANNERSVILLE HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION A, LINE 3 CATSKILL MOUNTAIN HOUSING ASSOCIATION MANAGES THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MANAGER OR SUPERINTENDENT SALARIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. SUPPLIES: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. BOOKKEEPING FEES/ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. MISCELLANEOUS TAXES, LICENSES, AND PERMITS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.